Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERT |
E7-916000 |
2 |
23.99 |
4833********6169 |
062913 |
01/15/2018 |
| ALDANA LEON, EMERSON |
E7-MULK192741 |
2 |
14.99 |
4833********9249 |
062913 |
01/15/2018 |
| ALI, ISRAR |
E7-1044519 |
2 |
19.99 |
4342********1161 |
065944 |
01/15/2018 |
| ALLMAN, NATHAN |
E7-829585 |
2 |
22.99 |
4342********5405 |
066121 |
01/15/2018 |
| ALMANZAR, LENA |
E7-880764 |
2 |
1.00 |
4815********6507 |
122590 |
01/15/2018 |
| ANDERSON, CHRISTOPHER |
E7-572999 |
2 |
9.99 |
4867********9488 |
062913 |
01/15/2018 |
| ARGO, ANNA |
E7-1042488 |
2 |
24.99 |
4815********5677 |
122592 |
01/15/2018 |
| ARVIZU, ARTURO |
E7-WMMK222338 |
2 |
14.99 |
4815********2746 |
182491 |
01/15/2018 |
| BAYANZAY, KARIME |
E7-573752 |
2 |
11.99 |
4497********7162 |
604315 |
01/15/2018 |
| BEADLES, ROBERT |
E7-829834 |
2 |
56.99 |
3727*******2009 |
180230 |
01/15/2018 |
| BECERRA, EDITH |
E7-WQC8175034 |
2 |
14.99 |
4494********0819 |
552982 |
01/15/2018 |
| BINDER, JAMES |
E7-1042438 |
2 |
14.99 |
4833********3029 |
062913 |
01/15/2018 |
| BLANCHARD, ALEXZANDER |
E7-829816 |
2 |
55.99 |
4342********1654 |
009826 |
01/15/2018 |
| BLANKENSHIP, ANDREW |
E7-640240 |
2 |
14.99 |
4815********8705 |
152194 |
01/15/2018 |
| BOMBOLA, FRANK |
E7-926023 |
2 |
9.99 |
4100********2832 |
22836D |
01/15/2018 |
| BREITHAUPT, DANIEL |
E7-915962 |
2 |
24.99 |
4833********8728 |
062913 |
01/15/2018 |
| BROCK, GENEENE |
E7-918442 |
2 |
12.99 |
5145********2712 |
026894 |
01/15/2018 |
| BURN, WILLIAM |
E7-M4RX140232 |
2 |
14.99 |
4342********4668 |
077219 |
01/15/2018 |
| BURRELL, OSCAR |
E7-919379 |
2 |
14.99 |
4400********1888 |
09097C |
01/15/2018 |
| CASAS, VALERIA |
E7-829622 |
2 |
22.99 |
4342********6531 |
012657 |
01/15/2018 |
| CASTANEDA DIMAS, JUAN |
E7-573934 |
2 |
12.99 |
4815********4360 |
182498 |
01/15/2018 |
| CASTANEDA, LIZETTE |
E7-RKM0162154 |
2 |
1.00 |
4342********6840 |
025334 |
01/15/2018 |
| CERVANTES, BERNABE |
E7-3ZB0200404 |
2 |
19.99 |
4494********7072 |
553496 |
01/15/2018 |
| CHAVERRI, ANTHONY |
E7-1042507 |
2 |
24.99 |
4207********9613 |
015269 |
01/15/2018 |
| CHAVES, RACHEL |
E7-1042361 |
2 |
17.99 |
5403********3447 |
122906 |
01/15/2018 |
| CHAVEZ, ADRIAN |
E7-1096077 |
2 |
10.00 |
4100********7990 |
23003D |
01/15/2018 |
| CHAVEZ, ELIZABETH |
E7-573767 |
2 |
12.99 |
4342********6814 |
011500 |
01/15/2018 |
| CHAVEZ, LUIS |
E7-1042384 |
2 |
14.99 |
4264********2189 |
01421B |
01/15/2018 |
| CLAUDE, JIMMY |
E7-QKJ6163831 |
2 |
14.99 |
4342********3248 |
065757 |
01/15/2018 |
| COOPER, KIEFER |
E7-1053832 |
2 |
14.99 |
4386********7642 |
605266 |
01/15/2018 |
| COX, PRECIOUS |
E7-823399 |
2 |
23.99 |
4366********8316 |
016463 |
01/15/2018 |
| DIAZ, CESAR |
E7-1054510 |
2 |
14.99 |
4497********3123 |
605268 |
01/15/2018 |
| DURHAM, DONTEE |
E7-909308 |
2 |
19.99 |
4342********0899 |
075481 |
01/15/2018 |
| DYAS, JASON |
E7-573396 |
2 |
12.99 |
4259********4845 |
073569 |
01/15/2018 |
| ENGEL, BYRN |
E7-1044551 |
2 |
19.99 |
4342********8309 |
000335 |
01/15/2018 |
| FAGNINI, TAMERA |
E7-NDV0151052 |
2 |
19.99 |
4504********0060 |
991227 |
01/15/2018 |
| FARFAN, BRANDON |
E7-573551 |
2 |
9.99 |
4342********6667 |
091748 |
01/15/2018 |
| FLORES, RAMON |
E7-FJUJ233504 |
2 |
14.99 |
4815********5658 |
152390 |
01/15/2018 |
| FLYNN, LAWRENCE |
E7-925971 |
2 |
14.99 |
4342********7518 |
091109 |
01/15/2018 |
| FNU, RAYASAT |
E7-925942 |
2 |
14.99 |
4342********3972 |
030356 |
01/15/2018 |
| FRY, DONALD |
E7-1044490 |
2 |
14.99 |
5332********9847 |
GP31PD |
01/15/2018 |
| GALAS, JOHN |
E7-1044446 |
2 |
14.99 |
4037********4404 |
215192 |
01/15/2018 |
| GARCIA, ANA |
E7-1044418 |
2 |
13.99 |
4833********2233 |
062913 |
01/15/2018 |
| GARCIA, BERNARDA |
E7-WWD5185006 |
2 |
5.00 |
4767********6959 |
718610 |
01/15/2018 |
| GARRISON, MASON |
E7-925975 |
2 |
14.99 |
4494********2032 |
618469 |
01/15/2018 |
| GEYER, SHERI |
E7-1054472 |
2 |
14.99 |
5575********5782 |
037770 |
01/15/2018 |
| GOMEZ, MIGUEL |
E7-1096045 |
2 |
5.00 |
4815********0357 |
142592 |
01/15/2018 |
| GONZALEZ, ARON |
E7-6ZHN214218 |
2 |
14.99 |
4815********0769 |
112792 |
01/15/2018 |
| GONZALEZ, ROBERTO |
E7-880107 |
2 |
12.99 |
4833********4192 |
072913 |
01/15/2018 |
| GUERRA, CESAR |
E7-UUJK185800 |
2 |
14.99 |
4342********0294 |
004103 |
01/15/2018 |
| GUTIERREZ, GERARDO |
E7-9Q7Q155502 |
2 |
9.99 |
4366********5278 |
018992 |
01/15/2018 |
| HADLEY, MELA |
E7-ACLQ184740 |
2 |
24.99 |
4342********9494 |
000373 |
01/15/2018 |
| HARO, ADOLFO |
E7-764155 |
2 |
14.99 |
4815********0769 |
112792 |
01/15/2018 |
| HERANDEZ, FABIN |
E7-925977 |
2 |
14.99 |
4833********6312 |
072913 |
01/15/2018 |
| HERNANDEZ, JESSICA |
E7-925998 |
2 |
13.99 |
4833********6312 |
072913 |
01/15/2018 |
| HERNANDEZ-RAMIR, SALOMON |
E7-1044614 |
2 |
13.99 |
4833********0724 |
072913 |
01/15/2018 |
| HIPSHER, NICKIE |
E7-1042495 |
2 |
1.00 |
5115********1712 |
799586 |
01/15/2018 |
| HOAG, SHIRLEY |
E7-865728 |
2 |
24.99 |
4127********5780 |
001064 |
01/15/2018 |
| HOSFORD, HANNAH |
E7-573870 |
2 |
12.99 |
4342********6607 |
095463 |
01/15/2018 |
| HUERTA, CRYSTAL |
E7-WEB1847947 |
2 |
19.99 |
4400********9693 |
02646B |
01/15/2018 |
| HUFF, STEVEN |
E7-1044425 |
2 |
1.00 |
4100********2301 |
24171D |
01/15/2018 |
| Higgs, Dennis |
E7-573864 |
2 |
9.99 |
4465********3504 |
015627 |
01/15/2018 |
| JOHAL, JONATHAN |
E7-916075 |
2 |
16.99 |
4342********8698 |
068234 |
01/15/2018 |
| KARWAY, EVAN |
E7-NV5W172632 |
2 |
14.99 |
4039********7510 |
000082 |
01/15/2018 |
| KAUR, HARMANJOT |
E7-926662 |
2 |
14.99 |
4342********5104 |
009539 |
01/15/2018 |
| KHAN, MUHAMMAD |
E7-1044536 |
2 |
19.99 |
4342********7977 |
096269 |
01/15/2018 |
| KHAN, MUHAMMAD |
E7-1044543 |
2 |
14.99 |
4342********8783 |
079722 |
01/15/2018 |
| KIRK, VANZELL |
E7-922857 |
2 |
12.99 |
4411********4176 |
072913 |
01/15/2018 |
| KLATT, KENT |
E7-1044427 |
2 |
1.00 |
4342********7558 |
095676 |
01/15/2018 |
| KOHRING, NICHOLAS |
E7-880094 |
2 |
51.99 |
3727*******2009 |
121904 |
01/15/2018 |
| LAIL, ARSHDEEP |
E7-1042357 |
2 |
9.00 |
4342********4097 |
041558 |
01/15/2018 |
| LAND, SHAYLA |
E7-1044552 |
2 |
19.99 |
4160********9976 |
022915 |
01/15/2018 |
| LARIOS, MARIO |
E7-919371 |
2 |
14.99 |
4342********0012 |
052891 |
01/15/2018 |
| LENSER, ERIN |
E7-746752 |
2 |
14.99 |
4465********5591 |
015846 |
01/15/2018 |
| LINDSEY, DREW |
E7-ZHSM171552 |
2 |
19.99 |
4147********7974 |
07235D |
01/15/2018 |
| LOZANO, SESILEE |
E7-Y1EA154353 |
2 |
14.99 |
5308********9516 |
477734 |
01/15/2018 |
| MACIAS, IRENE |
E7-916050 |
2 |
14.99 |
5581********4571 |
897548 |
01/15/2018 |
| MAO, SATAH |
E7-741050 |
2 |
13.99 |
4366********3764 |
004023 |
01/15/2018 |
| MARTINEZ, MARC |
E7-746682 |
2 |
18.99 |
4342********5169 |
071921 |
01/15/2018 |
| MARTY, BRITTNEY |
E7-917877 |
2 |
14.99 |
4815********2389 |
142294 |
01/15/2018 |
| MAXON, LUKE |
E7-1054496 |
2 |
14.99 |
4366********3664 |
017807 |
01/15/2018 |
| MCCARTY, KATHERINE |
E7-4RJ0132016 |
2 |
24.99 |
4342********8578 |
007981 |
01/15/2018 |
| MCGOWAN, RYAN |
E7-1044633 |
2 |
19.99 |
4900********0869 |
082913 |
01/15/2018 |
| MEJIA, ENRIQUE |
E7-573908 |
2 |
12.99 |
4833********9553 |
072913 |
01/15/2018 |
| MENDOZA, SAMUEL |
E7-9GJM200710 |
2 |
14.99 |
4631********2912 |
991241 |
01/15/2018 |
| MENJIVAR, ANGEL |
E7-1044460 |
2 |
14.99 |
4833********2233 |
082913 |
01/15/2018 |
| MILLER, JADEN |
E7-23GM173622 |
2 |
14.99 |
4342********2595 |
070155 |
01/15/2018 |
| MIRELES, SALVADOR |
E7-XFFZ172615 |
2 |
14.99 |
4833********3155 |
082913 |
01/15/2018 |
| MOULTON, DANAE |
E7-1044432 |
2 |
19.99 |
4342********7558 |
021845 |
01/15/2018 |
| MUNIZ, LILIANA |
E7-ZJE5204144 |
2 |
19.99 |
4342********6190 |
002902 |
01/15/2018 |
| NAZ, SADAF |
E7-880733 |
2 |
9.99 |
4342********1448 |
077807 |
01/15/2018 |
| NICOLAOU, STEVEN |
E7-1044386 |
2 |
14.99 |
4342********8577 |
077858 |
01/15/2018 |
| NIXON, BOBBY |
E7-650307 |
2 |
24.99 |
5175********9462 |
162998 |
01/15/2018 |
| NORVIEL, CORBIN |
E7-1044670 |
2 |
24.99 |
4815********7160 |
132090 |
01/15/2018 |
| OROZCO, LIZET |
E7-829592 |
2 |
18.99 |
4815********5689 |
142894 |
01/15/2018 |
| OSORIO, ALBERTO |
E7-918493 |
2 |
14.99 |
4366********2730 |
032650 |
01/15/2018 |
| PATEL, ARUNKUMAR |
E7-657107 |
2 |
9.99 |
5403********8569 |
122908 |
01/15/2018 |
| PATTERSON, JESSICA |
E7-865764 |
2 |
18.99 |
4194********2024 |
037749 |
01/15/2018 |
| PENA, MICHELLE |
E7-1054445 |
2 |
12.99 |
4342********4897 |
063104 |
01/15/2018 |
| PERAZA, CLAUDIA |
E7-814985 |
2 |
13.99 |
4342********6833 |
027772 |
01/15/2018 |
| PURDY, TYLER |
E7-573553 |
2 |
8.99 |
4497********4890 |
604339 |
01/15/2018 |
| RAMOS, MARTHA |
E7-1044426 |
2 |
14.99 |
4342********3440 |
014276 |
01/15/2018 |
| RAMSOWER, JONATHAN |
E7-573690 |
2 |
9.99 |
5178********1931 |
07258Z |
01/15/2018 |
| RAMSOWER, ROGER |
E7-573712 |
2 |
7.99 |
5178********1931 |
07258Z |
01/15/2018 |
| REYES, GILBERTO |
E7-579090 |
2 |
14.99 |
4342********3299 |
053987 |
01/15/2018 |
| RIO, DULCE |
E7-917870 |
2 |
14.99 |
4342********1940 |
046433 |
01/15/2018 |
| RODRIGUEZ, ARMANDO |
E7-829828 |
2 |
53.99 |
4342********9269 |
075496 |
01/15/2018 |
| RODRIGUEZ, JUAN |
E7-1044513 |
2 |
16.99 |
4833********8832 |
082913 |
01/15/2018 |
| RODRIGUEZ, PHIL |
E7-880105 |
2 |
11.99 |
4494********2424 |
683771 |
01/15/2018 |
| ROMMEL, HELEN |
E7-573669 |
2 |
12.99 |
5466********6066 |
01333B |
01/15/2018 |
| RUIZ, ARIEL |
E7-1044660 |
2 |
14.99 |
4833********3733 |
082913 |
01/15/2018 |
| SACO, CIARA |
E7-746857 |
2 |
19.99 |
4342********0476 |
042880 |
01/15/2018 |
| SALDANA, ELVIN |
E7-1054499 |
2 |
14.99 |
4127********3203 |
015694 |
01/15/2018 |
| SALDANA, NORMA |
E7-1054506 |
2 |
14.99 |
4127********3203 |
015836 |
01/15/2018 |
| SALDANA, VIVANO |
E7-1054502 |
2 |
14.99 |
4127********3203 |
015884 |
01/15/2018 |
| SALEEM, TAHIR |
E7-1042447 |
2 |
19.99 |
4342********4988 |
070720 |
01/15/2018 |
| SANCHEZ, DANIEL |
E7-880367 |
2 |
7.99 |
4342********7338 |
069067 |
01/15/2018 |
| SANCHEZ, MIRIAM |
E7-33854 |
2 |
9.99 |
4400********1094 |
00813B |
01/15/2018 |
| SANCHEZ, NICHOLAS |
E7-33591 |
2 |
9.99 |
4400********1094 |
01887B |
01/15/2018 |
| SCHEIBER, TROY |
E7-573267 |
2 |
9.99 |
4833********1715 |
082913 |
01/15/2018 |
| SINGH, JARNAIL |
E7-573854 |
2 |
9.99 |
4342********7423 |
047035 |
01/15/2018 |
| SINGH, PRABHJOT |
E7-621707 |
2 |
9.99 |
4426********3335 |
015888 |
01/15/2018 |
| SOSA, ANA |
E7-764079 |
2 |
9.99 |
4815********4547 |
132290 |
01/15/2018 |
| SPRINGER, JOEL |
E7-1044570 |
2 |
14.99 |
4631********6940 |
011692 |
01/15/2018 |
| STURDEVAND, MARK |
E7-J1PV193521 |
2 |
14.99 |
5403********6957 |
122908 |
01/15/2018 |
| SUAREZ, ERNESTO |
E7-829603 |
2 |
7.99 |
4815********8721 |
122197 |
01/15/2018 |
| TALEMAIBAU, JOE |
E7-1042391 |
2 |
19.99 |
5262********4213 |
669841 |
01/15/2018 |
| TAPIA-HERNANDEZ, REYNA |
E7-916144 |
2 |
24.99 |
4815********7384 |
142596 |
01/15/2018 |
| TAVES, TYLER |
E7-FF8L202338 |
2 |
14.99 |
4426********4197 |
015858 |
01/15/2018 |
| TEST, MURRAY |
E7-025M100250 |
2 |
14.99 |
4815********2571 |
152092 |
01/15/2018 |
| TOLENTINO, CHRISTIAN |
E7-829797 |
2 |
16.99 |
4767********1662 |
718611 |
01/15/2018 |
| TRAVILLO, NATHAN |
E7-572900 |
2 |
9.99 |
4815********4939 |
122198 |
01/15/2018 |
| TRENAM, JUSTIN |
E7-2WQQ155334 |
2 |
14.99 |
4342********8907 |
081469 |
01/15/2018 |
| VALENTE, DANNY |
E7-573746 |
2 |
12.99 |
4342********1290 |
091451 |
01/15/2018 |
| VELAZQUEZ, JOHN |
E7-1054475 |
2 |
14.99 |
4815********6251 |
142692 |
01/15/2018 |
| VERDOZA, JUAN |
E7-572319 |
2 |
12.99 |
4815********7077 |
122291 |
01/15/2018 |
| VILLANUEVA, INDALECIO |
E7-829646 |
2 |
21.99 |
4342********6531 |
073531 |
01/15/2018 |
| VILLEGAS, EMELIA |
E7-569930 |
2 |
14.99 |
6011********2988 |
01500R |
01/15/2018 |
| VOHS, DANIEL |
E7-KXXP135933 |
2 |
19.99 |
4833********9922 |
092913 |
01/15/2018 |
| WILLIAMS, RYAN |
E7-1044688 |
2 |
17.99 |
4554********9233 |
641890 |
01/15/2018 |
| ZAMAN, REHANA |
E7-573200 |
2 |
9.99 |
4497********8694 |
605303 |
01/15/2018 |
| ZARATE, SERGIO |
E7-741085 |
2 |
14.99 |
4342********0579 |
044009 |
01/15/2018 |
| |
|
|
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|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.98 |
| 14 |
MasterCard |
192.87 |
| 125 |
Visa |
1962.83 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2279.67 |